Civic Intelligence

Broken Lives Ministry

990 • Fiscal year 2018 • EIN 46-4996943

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
7314 Will Robbins HighwayNettleton, MS 38858

(662) 491-0808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$379,079

Up $164,250 (+76%) from 2017

Net Assets

Up

$229,804

Up $61,425 (+36%) from 2017

Liabilities

Up

$149,275

Up $102,825 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$340,511

Up $167,337 (+97%) from 2017

Expenses

Up

$232,334

Up $89,604 (+63%) from 2017

Net Income

Up

$108,177

Up $77,733 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $70,199Liabilities 2013: $51,0502013Assets 2014: $70,199Liabilities 2014: $51,0502014Assets 2015: $99,200Liabilities 2015: $46,450Net Assets 2015: $52,7502015Assets 2016: $154,752Liabilities 2016: $46,450Net Assets 2016: $108,3022016Assets 2017: $214,829Liabilities 2017: $46,450Net Assets 2017: $168,3792017Assets 2018: $379,079Liabilities 2018: $149,275Net Assets 2018: $229,8042018Assets 2019: $391,748Liabilities 2019: $144,994Net Assets 2019: $246,7542019Assets 2020: $534,171Liabilities 2020: $260,500Net Assets 2020: $273,6712020Assets 2021: $662,993Liabilities 2021: $193,189Net Assets 2021: $469,8042021Assets 2022: $642,540Liabilities 2022: $181,350Net Assets 2022: $461,1902022Assets 2023: $878,735Liabilities 2023: $377,690Net Assets 2023: $501,0452023Assets 2024: $884,453Liabilities 2024: $355,820Net Assets 2024: $528,6332024

Highlighted filing

2018

Assets$379,079
Liabilities$149,275
Net Assets$229,804
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $37,077Expenses 2013: $17,928Net Income 2013: $19,1492013Revenue 2014: $37,077Expenses 2014: $17,928Net Income 2014: $19,1492014Revenue 2015: $115,203Expenses 2015: $81,602Net Income 2015: $33,6012015Revenue 2016: $162,256Expenses 2016: $123,825Net Income 2016: $38,4312016Revenue 2017: $173,174Expenses 2017: $142,730Net Income 2017: $30,4442017Revenue 2018: $340,511Expenses 2018: $232,334Net Income 2018: $108,1772018Revenue 2019: $418,500Expenses 2019: $401,550Net Income 2019: $16,9502019Revenue 2020: $417,684Expenses 2020: $390,767Net Income 2020: $26,9172020Revenue 2021: $800,259Expenses 2021: $604,126Net Income 2021: $196,1332021Revenue 2022: $792,338Expenses 2022: $800,952Net Income 2022: -$8,6142022Revenue 2023: $928,681Expenses 2023: $888,826Net Income 2023: $39,8552023Revenue 2024: $894,252Expenses 2024: $866,663Net Income 2024: $27,5892024

Highlighted filing

2018

Revenue$340,511
Expenses$232,334
Net Income$108,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$340,511
Mission and Program Overview

Mission

Drug and alcohol rehab thru christian ministry

Drug and alcohol rehabilition thru christian setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,097$299,568▲ $224,471
Rtn Earn Endowment Incm Other Fnds$121,627$229,804▲ $108,177
Cash and Non-Interest-Bearing Accounts$92,980$60,781▼ $32,199
Loans From Officers Directors$46,450$0▼ $46,450
Receivables From Officers Etc$0$13,200▲ $13,200
Total Assets$168,077$379,079▲ $211,002
Other Assets Total$0$5,530▲ $5,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$146,852▲ $146,852
Accounts Payable and Accrued Expenses$0$2,423▲ $2,423
Total Liabilities$46,450$149,275▲ $102,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,627$229,804▲ $108,177
Total Liabilities and Net Assets / Fund Balance$168,077$379,079▲ $211,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,535$4,267$184,802
Leasehold Improvements$52,392$67,414$119,806
Equipment$46,641$8,360$55,001
Land$20,000-$20,000
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael S ScribnerPresident Organizer
Lynwood N WrightBoard Member
Monica SmithBoard Member
Seth SmithDirector
Gary DawsonDirector Chaplain
Susan ScribnerSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$340,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,311
Change in Net Assets
$108,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$10,600Used Market Value
Food Inventory8,500$8,500Food Pantry
Other Non Cash Contri Table1$5,100Cost Value
Other Non Cash Contri Table2$2,400Retail Value
Total Noncash Contributions8,506$26,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,334
Salaries, Compensation, and Employee Benefits$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$37,000-$37,000
Depreciation Depletion-$33,289-$33,289
All Other Expenses$32,967--$32,967
Insurance-$30,418-$30,418
Current Officers, Directors, Trustees, and Key Employees$0$12,000-$12,000
Other Expenses-$11,353-$11,353
Other Salaries and Wages-$10,000-$10,000
Office Expenses-$7,410-$7,410
Fees for Services Accounting-$1,090-$1,090
Total Functional Expenses$32,967$199,367$0$232,334

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,450$0▼ $46,450
Receivables from Officers, Directors, Trustees, and Key Employees$0$13,200▲ $13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Michael S. Scribner is President and Organizer and his wife is Sec. Treas.”

PART VI, SECTION A, LINE 7A

“Officers and Directors may vote to approve new directors or remove existing directors.”

PART VI, SECTION A, LINE 8A

“The Officers and Board of Directors meet quarterly to discuss operations of Broken Lives Misistry. Palamentory procedures are observed. Meeting are recorded by Secretary.”

Filing and Contact Details

Filer

Filer Name
Broken Lives Ministry
EIN
46-4996943
Phone
6624910808
Address
7314 WILL ROBBINS HIGHWAY, NETTLETON, MS 38858

Signing Officer

Name
Michael S Scribner
Title
President Organizer
Phone
6624910808
Signed
2019-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael S Scribner
Formed
2014
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Wrights Tax Service
Address
2432 LAWNDALE DR, TUPELO, MS 38801
Preparer
Lynwood N Wright
Phone
6623218749
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Direct support for atendees food, personal supplies and mission work.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0828222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037077
IRS990ScheduleA/Total509Grp/TotalAmt0828222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828222
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD PANTRY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PIANOS AND SOUND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TIRES AND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE BEDS MATRESSES CHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0USED MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,079
Liabilities
$149,275
Net assets
$229,804
Revenue
$340,511
Expenses
$232,334
Net income
$108,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$3.56$5.29$8.94$8.67$0.28
2023Summary only. Only limited summary data is available for this year.$8.79$3.78$5.01$9.29$8.89$0.40
2022Summary only. Only limited summary data is available for this year.$6.43$1.81$4.61$7.92$8.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.93$4.70$8.00$6.04$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.61$2.74$4.18$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.45$2.47$4.19$4.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.49$2.30$3.41$2.32$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.68$1.73$1.43$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.08$1.62$1.24$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.46$0.53$1.15$0.82$0.34
2014Summary only. Only limited summary data is available for this year.$0.70$0.51$0.37$0.18$0.19
2013Summary only. Only limited summary data is available for this year.$0.70$0.51$0.37$0.18$0.19